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MIL-SPEC Packaging and Protected Cargo Handling

Active
Federal

Contract Overview

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This subcontract involves providing specialized packaging and marking services for prime contractors supporting DLA Weapons Support projects for KC-135 aircraft. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 standards, utilizing MIL-SPEC preservation materials and non-descript shipping containers. A critical security requirement includes the implementation of Special Marking Code 40 per MIL-STD-129 to ensure nomenclature is omitted from containers for protected cargo security. The performance of this contract takes place at Hill AFB, with the final deliverable being fully packaged units ready for FOB Origin shipment to Depot Hill. The opportunity is categorized under NAICS code 493110 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

General Info

Packaging and marking services for KC-135 aircraft projects at Hill AFB by 2026.

NAICS

493110 - General Warehousing and Storage

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-0679.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLEEVE AND SLIDE, DI

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and marking for prime contractors on DLA Weapons Support projects for KC-135 aircraft. Packages items per MIL-STD-2073-1E and DLA RP001. Implements Special Marking Code 40 per MIL-STD-129 to omit nomenclature from containers for protected cargo security. Uses MIL-SPEC preservation materials and non-descript shipping containers. Delivers fully packaged units ready for FOB Origin shipment to Depot Hill.

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Solicitation SPE8E7-27-T-0125 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the acquisition of indicating light panels under NSN 6220015864043. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 336320. The requirement consists of two line items: 21 units for line 0001 and one unit for line 0002, with deliveries destined for DLA Distribution Depot Hill. The delivery schedule specifies 770 days after order for the primary quantity, with a need ship date of April 17, 2025. The contract mandates strict quality and compliance standards, including source inspection at the origin for critical items and adherence to SAE AS9003 or ISO 9001 quality systems. Government first article testing is required, with a testing cost of 500.00 dollars factored into the evaluation of offers. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Special requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing unless specifically authorized.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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